Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2021 | XVFC/2021-22/R/5 | Transfer | 98,627 | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 41,548 | |||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 41,396 | ||||||||||
Transfer | 09/12/2021 | FFC/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 41,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:24 PM. |